|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bheemavaram
|
AP-05-036-018-013/020109
(DIRUSUMARRU)
|
0205036000NRG23300620222120637
|
30/06/2022
|
Baby
|
0205036WL0049231
|
Baby
|
00415
|
SBIN0020538
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3373789828
|
|
MRS BATU BABY
|
()
|
|
2
|
Bheemavaram
|
AP-05-036-018-013/040118
(DIRUSUMARRU)
|
0205036000NRG23300620222120641
|
30/06/2022
|
Padmaavati
|
0205036WL0049231
|
Padmaavati
|
00415
|
SBIN0020538
|
1518
|
1518
|
Processed
|
27/07/2022
|
|
3373789859
|
|
MR MOLLI PADMAVATHI
|
()
|
|
3
|
Bheemavaram
|
AP-05-036-018-013/040129
(DIRUSUMARRU)
|
0205036000NRG23300620222120645
|
30/06/2022
|
mani
|
0205036WL0049231
|
mani
|
00415
|
SBIN0020538
|
1012
|
1012
|
Processed
|
27/07/2022
|
|
3373789858
|
|
MRS PILLALA MANI
|
()
|
|
4
|
Bheemavaram
|
AP-05-036-018-013/80587
(DIRUSUMARRU)
|
0205036000NRG23300620222120652
|
30/06/2022
|
Tarapatla Kishore
|
0205036WL0049231
|
Tarapatla Kishore
|
00415
|
SBIN0020538
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3373789826
|
|
MR TARAPATLA KISHOR
|
()
|
|
5
|
Bheemavaram
|
AP-05-036-018-013/80591
(DIRUSUMARRU)
|
0205036000NRG23300620222120653
|
30/06/2022
|
Kakara Sampathrao
|
0205036WL0049231
|
Kakara Sampathrao
|
00415
|
SBIN0020538
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3373789829
|
|
MR KAKARA SAMPATHRAO
|
()
|
|
6
|
Bheemavaram
|
AP-05-036-018-013/80591
(DIRUSUMARRU)
|
0205036000NRG23300620222120654
|
30/06/2022
|
Kakara Syamala
|
0205036WL0049231
|
Kakara Syamala
|
00415
|
SBIN0020538
|
1265
|
1265
|
Processed
|
27/07/2022
|
|
3373789827
|
|
MRS KAKARA SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
7
|
Bheemavaram
|
AP-05-036-010-012/020040
(GUTLAPADU)
|
0205036000NRG23300620222121254
|
30/06/2022
|
Lakshmi
|
0205036WL0049271
|
Lakshmi
|
00468
|
UBIN0801798
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789833
|
|
Lakshmi
|
()
|
|
8
|
Bheemavaram
|
AP-05-036-010-012/020585
(GUTLAPADU)
|
0205036000NRG23300620222121267
|
30/06/2022
|
Padma
|
0205036WL0049271
|
Padma
|
00468
|
UBIN0801798
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3373789831
|
|
Padma
|
()
|
|
9
|
Bheemavaram
|
AP-05-036-010-012/020585
(GUTLAPADU)
|
0205036000NRG23300620222121268
|
30/06/2022
|
Tirumani Hemakumari
|
0205036WL0049271
|
Tirumani Hemakumari
|
00468
|
UBIN0801798
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789834
|
|
Tirumani Hemakumari
|
()
|
|
10
|
Bheemavaram
|
AP-05-036-010-012/020906
(GUTLAPADU)
|
0205036000NRG23300620222121284
|
30/06/2022
|
KRISHNA KUMARI
|
0205036WL0049271
|
KRISHNA KUMARI
|
00468
|
UBIN0801798
|
470
|
470
|
Processed
|
27/07/2022
|
|
3373789855
|
|
KRISHNA KUMARI
|
()
|
|
11
|
Bheemavaram
|
AP-05-036-010-012/020907
(GUTLAPADU)
|
0205036000NRG23300620222121285
|
30/06/2022
|
yemiliyamma
|
0205036WL0049271
|
yemiliyamma
|
00468
|
UBIN0801798
|
1174
|
1174
|
Processed
|
27/07/2022
|
|
3373789830
|
|
yemiliyamma
|
()
|
|
12
|
Bheemavaram
|
AP-05-036-010-012/20917
(GUTLAPADU)
|
0205036000NRG23300620222121287
|
30/06/2022
|
Tirumani veera venkata satyavathi
|
0205036WL0049271
|
Tirumani veera venkata satyavathi
|
00468
|
UBIN0801798
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789832
|
|
Tirumani veera venkata satyavathi
|
()
|
|
13
|
Bheemavaram
|
AP-05-036-010-012/20920
(GUTLAPADU)
|
0205036000NRG23300620222121289
|
30/06/2022
|
Guttulu Durga
|
0205036WL0049271
|
Guttulu Durga
|
00468
|
UBIN0801798
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789854
|
|
Guttulu Durga
|
()
|
|
14
|
Bheemavaram
|
AP-05-036-010-012/20921
(GUTLAPADU)
|
0205036000NRG23300620222121290
|
30/06/2022
|
Moka Dasu
|
0205036WL0049271
|
Moka Dasu
|
00468
|
UBIN0801798
|
939
|
939
|
Processed
|
27/07/2022
|
|
3373789856
|
|
Moka Dasu
|
()
|
|
15
|
Bheemavaram
|
AP-05-036-010-012/20921
(GUTLAPADU)
|
0205036000NRG23300620222121291
|
30/06/2022
|
Moka Suryakali
|
0205036WL0049271
|
Moka Suryakali
|
00468
|
UBIN0801798
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789857
|
|
Moka Suryakali
|
()
|
|
16
|
Bheemavaram
|
AP-05-036-010-012/20922
(GUTLAPADU)
|
0205036000NRG23300620222121292
|
30/06/2022
|
Kollati Gopai krishna
|
0205036WL0049271
|
Kollati Gopai krishna
|
00468
|
UBIN0801798
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789853
|
|
Kollati Gopai krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12211
|
12211
|
|
|
|
|
|
|
|
|
17
|
Bheemavaram
|
AP-05-036-024-016/050039
(SRIRAMAPURAM)
|
0205036000NRG23300620222119189
|
30/06/2022
|
Venkata Ramakrishnam Raju
|
0205036WL0049180
|
Venkata Ramakrishnam Raju
|
00468
|
UBIN0806218
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373789842
|
|
Venkata Ramakrishnam Raju
|
()
|
|
18
|
Bheemavaram
|
AP-05-036-024-016/050167
(SRIRAMAPURAM)
|
0205036000NRG23300620222119269
|
30/06/2022
|
Lakshmipathi Raju
|
0205036WL0049183
|
Lakshmipathi Raju
|
00468
|
UBIN0806218
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3373789837
|
|
Lakshmipathi Raju
|
()
|
|
19
|
Bheemavaram
|
AP-05-036-024-016/070011
(SRIRAMAPURAM)
|
0205036000NRG23300620222119293
|
30/06/2022
|
Ranga Rao
|
0205036WL0049185
|
Ranga Rao
|
00468
|
UBIN0806218
|
508
|
508
|
Processed
|
27/07/2022
|
|
3373789838
|
|
Ranga Rao
|
()
|
|
20
|
Bheemavaram
|
AP-05-036-024-016/070036
(SRIRAMAPURAM)
|
0205036000NRG23300620222119300
|
30/06/2022
|
KADIMI YESTERU
|
0205036WL0049185
|
KADIMI YESTERU
|
00468
|
UBIN0806218
|
762
|
762
|
Processed
|
27/07/2022
|
|
3373789840
|
|
KADIMI YESTERU
|
()
|
|
21
|
Bheemavaram
|
AP-05-036-024-016/070041
(SRIRAMAPURAM)
|
0205036000NRG23300620222119301
|
30/06/2022
|
Raja Kumari
|
0205036WL0049185
|
Raja Kumari
|
00468
|
UBIN0806218
|
762
|
762
|
Processed
|
27/07/2022
|
|
3373789850
|
|
Raja Kumari
|
()
|
|
22
|
Bheemavaram
|
AP-05-036-024-016/070051
(SRIRAMAPURAM)
|
0205036000NRG23300620222119304
|
30/06/2022
|
KODELLI MARIYAMMA
|
0205036WL0049185
|
KODELLI MARIYAMMA
|
00468
|
UBIN0806218
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3373789847
|
|
KODELLI MARIYAMMA
|
()
|
|
23
|
Bheemavaram
|
AP-05-036-024-016/070057
(SRIRAMAPURAM)
|
0205036000NRG23300620222119305
|
30/06/2022
|
Padma
|
0205036WL0049185
|
Padma
|
00468
|
UBIN0806218
|
762
|
762
|
Processed
|
27/07/2022
|
|
3373789841
|
|
Padma
|
()
|
|
24
|
Bheemavaram
|
AP-05-036-024-016/070062
(SRIRAMAPURAM)
|
0205036000NRG23300620222119306
|
30/06/2022
|
PEDAPATI YESUMANI
|
0205036WL0049185
|
PEDAPATI YESUMANI
|
00468
|
UBIN0806218
|
508
|
508
|
Processed
|
27/07/2022
|
|
3373789849
|
|
PEDAPATI YESUMANI
|
()
|
|
25
|
Bheemavaram
|
AP-05-036-024-016/070083
(SRIRAMAPURAM)
|
0205036000NRG23300620222119285
|
30/06/2022
|
Santamma
|
0205036WL0049184
|
Santamma
|
00468
|
UBIN0806218
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3373789852
|
|
Santamma
|
()
|
|
26
|
Bheemavaram
|
AP-05-036-024-016/070084
(SRIRAMAPURAM)
|
0205036000NRG23300620222119286
|
30/06/2022
|
Venkateswara Rao
|
0205036WL0049184
|
Venkateswara Rao
|
00468
|
UBIN0806218
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3373789845
|
|
Venkateswara Rao
|
()
|
|
27
|
Bheemavaram
|
AP-05-036-024-016/070105
(SRIRAMAPURAM)
|
0205036000NRG23300620222119311
|
30/06/2022
|
Prasad
|
0205036WL0049185
|
Prasad
|
00468
|
UBIN0806218
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3373789843
|
|
Prasad
|
()
|
|
28
|
Bheemavaram
|
AP-05-036-024-016/070105
(SRIRAMAPURAM)
|
0205036000NRG23300620222119312
|
30/06/2022
|
Siromani
|
0205036WL0049185
|
Siromani
|
00468
|
UBIN0806218
|
762
|
762
|
Processed
|
27/07/2022
|
|
3373789851
|
|
Siromani
|
()
|
|
29
|
Bheemavaram
|
AP-05-036-024-016/70109
(SRIRAMAPURAM)
|
0205036000NRG23300620222119314
|
30/06/2022
|
LAKKAVARAPU BABY
|
0205036WL0049185
|
LAKKAVARAPU BABY
|
00468
|
UBIN0806218
|
1525
|
1525
|
Processed
|
27/07/2022
|
|
3373789835
|
|
LAKKAVARAPU BABY
|
()
|
|
30
|
Bheemavaram
|
AP-05-036-024-016/70109
(SRIRAMAPURAM)
|
0205036000NRG23300620222119313
|
30/06/2022
|
LAKKAVARAPU NAVEENBABU
|
0205036WL0049185
|
LAKKAVARAPU NAVEENBABU
|
00468
|
UBIN0806218
|
1525
|
1525
|
Processed
|
27/07/2022
|
|
3373789846
|
|
LAKKAVARAPU NAVEENBABU
|
()
|
|
31
|
Bheemavaram
|
AP-05-036-024-016/70110
(SRIRAMAPURAM)
|
0205036000NRG23300620222119316
|
30/06/2022
|
INJETI RAJAMANI
|
0205036WL0049185
|
INJETI RAJAMANI
|
00468
|
UBIN0806218
|
762
|
762
|
Processed
|
27/07/2022
|
|
3373789848
|
|
INJETI RAJAMANI
|
()
|
|
32
|
Bheemavaram
|
AP-05-036-024-016/70112
(SRIRAMAPURAM)
|
0205036000NRG23300620222119292
|
30/06/2022
|
CHABATHULA LAKSHMI PARVATHI
|
0205036WL0049184
|
CHABATHULA LAKSHMI PARVATHI
|
00468
|
UBIN0806218
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3373789844
|
|
CHABATHULA LAKSHMI PARVATHI
|
()
|
|
33
|
Bheemavaram
|
AP-05-036-024-016/70114
(SRIRAMAPURAM)
|
0205036000NRG23300620222119317
|
30/06/2022
|
PEDAPATI DANIYELU
|
0205036WL0049185
|
PEDAPATI DANIYELU
|
00468
|
UBIN0806218
|
1525
|
1525
|
Processed
|
27/07/2022
|
|
3373789836
|
|
PEDAPATI DANIYELU
|
()
|
|
34
|
Bheemavaram
|
AP-05-036-024-016/70114
(SRIRAMAPURAM)
|
0205036000NRG23300620222119318
|
30/06/2022
|
PEDAPATI RAJESWARI
|
0205036WL0049185
|
PEDAPATI RAJESWARI
|
00468
|
UBIN0806218
|
1017
|
1017
|
Processed
|
27/07/2022
|
|
3373789839
|
|
PEDAPATI RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19757
|
19757
|
|
|
|
|
|
|
|
|
35
|
Bheemavaram
|
AP-05-036-010-012/020913
(GUTLAPADU)
|
0205036000NRG23300620222121286
|
30/06/2022
|
LAKSHMI
|
0205036WL0049271
|
LAKSHMI
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789823
|
|
LAKSHMI
|
()
|
|
36
|
Bheemavaram
|
AP-05-036-010-012/20920
(GUTLAPADU)
|
0205036000NRG23300620222121288
|
30/06/2022
|
Guttulu Durgaprasad
|
0205036WL0049271
|
Guttulu Durgaprasad
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
27/07/2022
|
|
3373789825
|
|
Guttulu Durgaprasad
|
()
|
|
37
|
Bheemavaram
|
AP-05-036-024-016/070104
(SRIRAMAPURAM)
|
0205036000NRG23300620222119310
|
30/06/2022
|
LAKAVARAPU JOSEPH RAJESU
|
0205036WL0049185
|
LAKAVARAPU JOSEPH RAJESU
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
27/07/2022
|
|
3373789861
|
|
LAKAVARAPU JOSEPH RAJESU
|
()
|
|
38
|
Bheemavaram
|
AP-05-036-024-016/70110
(SRIRAMAPURAM)
|
0205036000NRG23300620222119315
|
30/06/2022
|
MADHU
|
0205036WL0049185
|
MADHU
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
27/07/2022
|
|
3373789860
|
|
MADHU
|
()
|
|
39
|
Bheemavaram
|
AP-05-036-024-016/70111
(SRIRAMAPURAM)
|
0205036000NRG23300620222119291
|
30/06/2022
|
BADDA RAVITHEJA
|
0205036WL0049184
|
BADDA RAVITHEJA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
27/07/2022
|
|
3373789824
|
|
BADDA RAVITHEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6512
|
6512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46070
|
46070
|
|
|
|
|
|
|
|